Used to save purchase demands delivery records quickly. It is located under the Operations menu of Purchasing Management. Filters are used to determine which demand slips will be delivered.
Demand transactions which are selected with these filters have the same transaction steps as in the Quick Demand Delivery Wizard accessed from F9 menu of Demand Slips.
Filter | Value |
|---|---|
Demand Slip Date | Start and End Date |
Demand Slip Number | Group / Range |
Demand Slip Document Number | Group / Range |
Demand Slip Auxiliary Code | Group / Range |
Demand Slip Auth. Code | Group / Range |
Demand Slip Status | Approved / Approving / Delivering / Evaluating |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Parent Material Class Code | Group / Range |
Material Auth. Code | Group / Range |
Variant Code | Group / Range |
Variant Description | Group / Range |
Transaction Warehouse | Group / Range |
Evaluator Employee No | Group / Range |
Evaluator Department No | Group / Range |
Organizational Unit | Group / Range |